Asian Hotels (East)
BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Asian Hotels (East) is not traded in the last 30 days
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of Asian Hotels (East) |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Jun '09 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 9 mths | 15 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 11.44 | 11.43 | 11.53 | 0.05 | |||||
| Equity Share Capital | 11.44 | 11.40 | 11.40 | 0.05 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.03 | 0.13 | 0.00 | |||||
| Reserves | 780.97 | 758.92 | 735.55 | -0.70 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 792.41 | 770.35 | 747.08 | -0.65 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 792.41 | 770.35 | 747.08 | -0.65 | |||||
| Mar '12 | Mar '11 | Mar '10 | Jun '09 | ||||||
|
|||||||||
| 12 mths | 12 mths | 9 mths | 15 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 213.51 | 213.61 | 212.75 | 0.00 | |||||
| Less: Accum. Depreciation | 62.77 | 56.44 | 49.77 | 0.00 | |||||
| Net Block | 150.74 | 157.17 | 162.98 | 0.00 | |||||
| Capital Work in Progress | 1.90 | 1.58 | 1.58 | 0.00 | |||||
| Investments | 524.04 | 610.53 | 587.32 | 0.00 | |||||
| Inventories | 1.72 | 2.10 | 2.09 | 0.00 | |||||
| Sundry Debtors | 2.71 | 1.89 | 2.46 | 0.00 | |||||
| Cash and Bank Balance | 1.27 | 2.44 | 5.54 | 0.01 | |||||
| Total Current Assets | 5.70 | 6.43 | 10.09 | 0.01 | |||||
| Loans and Advances | 86.34 | 31.25 | 14.61 | 0.00 | |||||
| Fixed Deposits | 64.29 | 2.00 | 10.00 | 0.00 | |||||
| Total CA, Loans & Advances | 156.33 | 39.68 | 34.70 | 0.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 33.37 | 31.70 | 34.66 | 0.66 | |||||
| Provisions | 7.23 | 6.90 | 4.84 | 0.00 | |||||
| Total CL & Provisions | 40.60 | 38.60 | 39.50 | 0.66 | |||||
| Net Current Assets | 115.73 | 1.08 | -4.80 | -0.65 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 792.41 | 770.36 | 747.08 | -0.65 | |||||
|
|||||||||
| Contingent Liabilities | 2.99 | 1.80 | 4.12 | 0.00 | |||||
| Book Value (Rs) | 692.63 | 675.62 | 655.12 | -130.18 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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